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Home My WebLink About355729 07/13/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 370662 HP INC. 13207 COLLECTION CENTER DR CHICAGO IL 60693-3207 CHECK AMOUNT: $ * * * * * 1,147.30* CHECK NUMBER: 355729 CHECK DATE: 07/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463201 103947 9010319486 967.30 4463201 103947 9010320991 180.00 DESCRIPTION HP PRO BOOK- L. SLICK HP PRO BOOK- L. SLICK